Invoice #1481

Client #167 - Kevin T

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Client ID: #167
Status: Paid
Billed: Friday, February 15th, 2019 @ 12:00AM
Due: Friday, February 15th, 2019 @ 12:00AM
Closed: Friday, February 15th, 2019 @ 3:33PM
Subtotal: $1.39
Total: $1.39
Paid: $1.39
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1333	2019-02-15 21:33:52+00:00	Approved	PAYPAL	$1.39 USD	86G79145VM6131637	-	#1481	-